|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
6,581
|
6,912
|
7,342
|
7,623
|
8,300
|
8,436
|
8,612
|
8,906
|
9,056
|
8,687
|
8,966
|
9,237
|
9,637
|
9,862
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.1
|
3.2
|
3.0
|
4.3
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
6,723
|
7,214
|
7,300
|
7,405
|
7,731
|
7,964
|
7,545
|
7,800
|
7,983
|
8,372
|
8,540
|
|
売上総利益
|
-
|
-
|
-
|
900
|
1,085
|
1,135
|
1,206
|
1,175
|
1,091
|
1,141
|
1,165
|
1,254
|
1,265
|
1,322
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
13.0
|
13.6
|
13.1
|
13.4
|
|
営業費用
|
-
|
-
|
-
|
781
|
843
|
901
|
971
|
950
|
969
|
836
|
859
|
823
|
747
|
801
|
|
営業利益
|
-
|
-
|
-
|
118
|
242
|
234
|
235
|
225
|
122
|
304
|
306
|
431
|
518
|
520
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
3.4
|
4.7
|
5.4
|
5.3
|
|
経常（税引前）利益
|
352
|
389
|
219
|
116
|
255
|
289
|
232
|
230
|
124
|
319
|
327
|
475
|
556
|
581
|
|
経常（税引前）利益率（％）
|
5.4
|
5.6
|
3.0
|
1.5
|
3.1
|
3.4
|
2.7
|
2.6
|
1.4
|
3.7
|
3.7
|
5.1
|
5.8
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
57
|
106
|
108
|
112
|
80
|
81
|
141
|
134
|
180
|
160
|
178
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.4
|
41.2
|
37.9
|
28.8
|
30.8
|
|
純利益
|
138
|
244
|
117
|
40
|
146
|
156
|
118
|
94
|
242
|
190
|
192
|
323
|
377
|
374
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
2.1
|
3.5
|
3.9
|
3.8
|
|
一株あたり利益
|
13230.71
|
116.66
|
56.9
|
20.42
|
75.18
|
81.12
|
31.32
|
25
|
63.85
|
50.29
|
50.66
|
85.36
|
99.56
|
98.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
8.5
|
10
|
14
|
16
|
20
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
420
|
438
|
570
|
661
|
667
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
4.8
|
4.9
|
6.2
|
6.9
|
6.8
|